Purchaser Salary at Jacobi Medical Center BETA

Job Description Job Description Responsibilities: Invoice Processing: Work very closely with the purchasing group…..Open communication is a MUST. Receive and review incoming invoices, ensuring they are complete, and accurate. Match invoices with purchase orders and receiving documentation to verify the accuracy of billing and pricing information. Code invoices to appropriate general ledger accounts and cost centers. Enter invoice details, Scan invoices into Viewpoint Spectrum for processing and payment. Vendor Management: Maintain accurate and up-to-date vendor records, including contact information, payment terms, and tax details. Communicate with vendors regarding invoice and payment-related inquiries, disputes, and adjustments. Build and maintain positive relationships with vendors to ensure smooth payment processing and resolve any vendor-related issues. Reporting and Reconciliation: Prepare regular accounts payable reports, including aging analysis. Reconcile accounts payable tran

About Persistent Systems LLC Persistent Systems, LLC is a leading global provider of mobile networking solutions for military, first responder, government, and commercial markets. We engineer our Wave Relay® MANET and Cloud Relay™ technology to transmit voice, video, and situational awareness under the most difficult conditions. Through the Wave Relay® Ecosystem, an alliance of industry-leading companies, Persistent unites warfighters, UGVs, UAVs, sensors, cameras, and devices on a common network. Persistent was founded in 2007 and has offices in New York City, Colorado, Montana, North Carolina, North Dakota, and Wyoming. Associate Purchasing Administrator The Associate Purchasing Administrator will be responsible for managing and processing purchase orders, maintaining procurement databases, and collaborating with internal teams to support production schedules. This role will ensure timely and accurate material assignments to prevent delays, resolve invoice discrepancies, and assist i

Job Description Job Description Role Description This is a full-time remote role for a Purchasing Buyer. Prior experience in the perfume industry is REQUIRED. The Purchasing Buyer will be responsible for conducting purchasing processes, initiating and tracking purchase orders, analyzing market trends, and communicating with vendors and other internal teams. Qualifications Prior experience in the perfume industry is REQUIRED Analytical Skills Excellent communication skills, both written and verbal Ability to multitask and work in a fast-paced environment Attention to detail and accuracy Purchasing and Purchase Order skills will be a plus Company Description Perfume Distributors Inc. has been a stalwart in the industry since 1993, serving as the leading wholesale distributor of exquisite luxury perfumes. Our extensive catalog boasts an unparalleled array of scents, encompassing every essence and brand imaginable. With us, you embark on a fragrant journey, exploring an oasis of the finest

Job Description Job Description Purchasing Analyst President Container Group, a leading independent manufacturer of Corrugated Packaging (Sheets, Boxes, Trays, Partitions, Displays etc..) is seeking a full time experienced Purchasing Analyst for its corporate headquarters in Moonachie, NJ. The manufacturing facility is in rural Orange County, NY (Middletown, NY), 60 miles north of New York City (20 miles from New Jersey and Pennsylvania). President Container, the manufacturing arm of PCG, is one of the largest corrugated plants (over 600,000 square feet) in North America. Our state-of-the-art facility has some of the most up-to-date machinery in the industry, and with it we produce in excess of 2.3 billion square feet of corrugated each year. We are committed to producing sustainable packaging that is clean, safe, and protects the environment and the communities in which we live. Job Description: We are looking for a motivated and detail-oriented Purchasing Analyst to join our team in

Welcome to the frictionless universe of Outerspace; a new type of 3PL. Our seasoned entrepreneurial leaders come from the brand side, having built and led operations for companies like Steve Madden, Prada and Nice Laundry. We leverage the latest technology to enable high-touch service for high-growth brands and their daily operations. Outerspace provides dynamic services including, but not limited to, warehousing and fulfillment, customization and light manufacturing, and product photography. We are seeking a dedicated Purchasing Administrator to join our growing team. The Purchasing Administrator role is responsible for supporting purchasing processes to ensure the needs of our organization are met in the most cost effective and efficient manner. This role requires the development and maintenance of successful relationships with both internal partners and vendors. The Purchasing Administrator reports directly to the Director of Purchasing. Key responsibilities: Order Processing: Revie

Company Description Empire Architectural Metal & Glass Corp. is a leading metal and glass company in the New York metropolitan area. With over 30 years of expertise, we specialize in designing, fabricating, and installing custom ornamental metal and glass systems. Our state-of-the-art solutions are designed to meet the diverse needs of our clients, ensuring satisfaction and excellence in every project. Role Description This is a full-time on-site role for a Purchasing Agent, located in Queens, NY. The Purchasing Agent will be responsible for managing purchase orders, negotiating contracts, overseeing purchasing and procurement processes, and ensuring efficient customer service. Day-to-day tasks include evaluating suppliers, negotiating contracts, optimizing inventory levels, and coordinating with various departments to meet company needs. Qualifications Experience with Purchase Orders and Purchasing processes Strong skills in Contract Negotiation and Procurement Proficiency in Customer

Job Description Job Description Job Title: Purchasing Coordinator Location: Montvale, NJ Key Responsibilities Procurement & Vendor Management: Develop and maintain strong relationships with existing suppliers and vendors to ensure optimal pricing, quality, and delivery timelines. Identify and evaluate new suppliers, ensuring they meet the company’s procurement needs and standards. Negotiate pricing, terms, and delivery schedules with suppliers to secure the best deals and ensure cost-effectiveness. Communicate with vendors to confirm pricing, availability, and lead times, ensuring accurate and timely order fulfillment. Order Management & Inventory Control: Coordinate, process, and track orders from suppliers to ensure timely delivery of goods and materials. Monitor inventory levels regularly and ensure stock availability, adjusting orders as necessary to maintain optimal levels. Implement and oversee efficient inventory control processes, ensuring timely reordering and reducing the ris

Job descriptions: As a Purchasing Assistant your primary responsibility will be to support the purchasing team in procuring goods and services essential for our operations. This is a full-time, hourly position, located in the office only, from 8:30 am to 5 pm Monday through Friday. Job Responsibilities: •Assist in coordinating with suppliers, maintaining accurate records, and ensuring timely delivery of orders •Assist in processing Purchase Orders and S-Dispo •Understanding all purchasing functions such as TORG, PORG, Item maintenance, Pricing updates and other functions as needed. •Assist in conducting research as needed on both new and current items for the purchasing department •Assist Purchasing Department with database and ERP duties related to inventory and SKU maintenance and new items. •Assist Purchasing Manager with general purchasing tasks such as stock/special order purchasing and expediting orders •Assist maintaining daily reports such as price change spreadsheet, open PO r